Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/106 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.)
|
12,379,548 |
Particulars |
PHC p kale sadil deyak and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311255
Cheque Date : 31/03/2023
|
br manager sbi |
13,711 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311254
Cheque Date : 31/03/2023
|
Your Self For Rtgs |
148,908 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311253
Cheque Date : 31/03/2023
|
br manager sbi |
11,255,676 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311252
Cheque Date : 31/03/2023
|
br manager sbi |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311251
Cheque Date : 31/03/2023
|
Your Self For Rtgs |
821,253 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311250
Cheque Date : 31/03/2023
|
M O p kale |
130,000 |